Total spending
7.41 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
6.52 Mn.
449 purchases
Offline purchases
889,309 RON
237 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in PRAHOVA county · Ranked 162 of 531 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 57; the other 45 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,205,525 | — | — | 1,205,525 | 16.3% | 9 |
| 2 | MAKE IT DIFFERENT SRL CUI: 39293801 | 872,846 | 42,000 | — | 914,846 | 12.4% | 20 |
| 3 | SOFPREST PROTECT SECURITY SRL CUI: 32552100 | 800,393 | — | — | 800,393 | 10.8% | 23 |
| 4 | CYBER GRAY KETA KNOWLEDGE SRL CUI: 35435083 | 754,428 | — | — | 754,428 | 10.2% | 20 |
| 5 | GUERILLA SECURITY SRL CUI: 45341636 | 595,944 | — | — | 595,944 | 8.0% | 13 |
| 6 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 587,885 | — | — | 587,885 | 7.9% | 20 |
| 7 | PETROREP SA CUI: 1349255 | 29,746 | 454,965 | — | 484,711 | 6.5% | 24 |
| 8 | FRESH MORNING EFECTS SRL CUI: 32066771 | 213,000 | — | — | 213,000 | 2.9% | 3 |
| 9 | SOFGLOW CLEAN SRL CUI: 49749329 | 199,836 | — | — | 199,836 | 2.7% | 10 |
| 10 | DEZINFER SERVICE SRL CUI: 25493923 | 134,148 | — | — | 134,148 | 1.8% | 4 |
The share is taken of the 7.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304596 | GUERILLA SECURITY SRL CUI: 45341636 | 79713000-5 | 30.09.2026 | 32,064 |
| Contract object: cjp prahova achizitioneaza servicii de paza pentru sediul sau din ploiesti | ||||
| DA41304410 | GUERILLA SECURITY SRL CUI: 45341636 | 79713000-5 | 30.09.2026 | 32,064 |
| Contract object: cjp prahova achizitioneaza servicii de paza pentru clp campina | ||||
| DA41277774 | ECO VLAD INTERPREST SRL CUI: 33474337 | 90600000-3 | 29.09.2026 | 24,600 |
| Contract object: cjp prahova achizitioneaza servicii curatenie | ||||
| DA41278188 | CYBER GRAY KETA KNOWLEDGE SRL CUI: 35435083 | 72590000-7 | 29.09.2026 | 31,350 |
| Contract object: cjp prahova achizitioneaza servicii informatice profesionale complete | ||||
| DA41278457 | MAKE IT DIFFERENT SRL CUI: 39293801 | 79800000-2 | 29.09.2026 | 29,991 |
| Contract object: cjp prahova achizitioneaza servicii tipografice si conexe | ||||
| DA41127595 | POLISERV JG PJG SRL CUI: 1351085 | 50110000-9 | 10.09.2026 | 849 |
| Contract object: cjp prahova achizitioneaza servicii revizie duster ph 39 cjp | ||||
| DA41116934 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 22800000-8 | 07.09.2026 | 185 |
| Contract object: cjp prahova achizitioneaza 25 carnete chitantiere | ||||
| DA41056230 | TIOVA SERVICE SRL CUI: 8340369 | 50110000-9 | 26.08.2026 | 1,296 |
| Contract object: cjp prahova achizitioneaza servicii revizie dacia duster ph - 31 - cjp | ||||
| DA40980902 | SMART CONTROL SRL CUI: 15362947 | 30213300-8 | 12.08.2026 | 4,958 |
| Contract object: cjp prahova achizitioneaza 1 buc computer de birou aio lenovo | ||||
| DA40874411 | GEFIL SRL CUI: 11737718 | 50413200-5 | 24.07.2026 | 441 |
| Contract object: cjp prahova achizitioneaza servicii verificare, reparare, incarcare stingatoare p3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840967 | FLORICON SALUB SRL CUI: 2992339 | 65000000-3 | 27.08.2026 | 136 |
| Contract object: colectare deseuri | ||||
| DAN2840962 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 27.08.2026 | 537 |
| Contract object: combustibil | ||||
| DAN2840930 | PETROREP SA CUI: 1349255 | 70310000-7 | 27.08.2026 | 12,890 |
| Contract object: chirie arhiva | ||||
| DAN2840782 | DOLEX COM SRL CUI: 6670360 | 30192000-1 | 27.08.2026 | 10,087 |
| Contract object: rechizite | ||||
| DAN2840775 | DOLEX COM SRL CUI: 6670360 | 30199230-1 | 27.08.2026 | 8,150 |
| Contract object: plicuri c5 | ||||
| DAN2812980 | AGRESSIONE GROUP SA CUI: 9343479 | 30197643-5 | 20.07.2026 | 18,428 |
| Contract object: hartie xerox onac | ||||
| DAN2812977 | AGRESSIONE GROUP SA CUI: 9343479 | 30197643-5 | 20.07.2026 | 21,680 |
| Contract object: hartie xerox | ||||
| DAN2812976 | DOLEX COM SRL CUI: 6670360 | 30199230-1 | 20.07.2026 | 1,630 |
| Contract object: plicuri c5 onac | ||||
| DAN2812950 | HIDRO PRAHOVA SA CUI: 16826034 | 65000000-3 | 20.07.2026 | 136 |
| Contract object: apa/canal | ||||
| DAN2812943 | PETROREP SA CUI: 1349255 | 70310000-7 | 20.07.2026 | 12,913 |
| Contract object: chirie arhiva | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/13599310/api/v1/authorities/13599310/spend/api/v1/authorities/13599310/scores/api/v1/authorities/13599310/benchmarks/api/v1/authorities/13599310/county/api/v1/red-flags/by-authority/13599310/api/v1/authorities/13599310/years/api/v1/authorities/13599310/cpv/api/v1/authorities/13599310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders